修正

fix_july_august_delete.py

@@ -0,0 +1,54 @@
+import psycopg2
+from psycopg2.extras import RealDictCursor
+
+conn = psycopg2.connect('host=192.168.0.61 port=55432 dbname=njts_acct user=njts_app password=njts_app2025')
+cur = conn.cursor(cursor_factory=RealDictCursor)
+
+print("=" * 80)
+print("7月/8月のEntry#361, #362 を削除（6月の修復方法と同じ）")
+print("=" * 80)
+
+# 7月削除：Entry#361 を is_deleted=true に設定
+print("\n【7月の削除】")
+print("Before: Entry#361.is_deleted = false")
+cur.execute("UPDATE journal_entries SET is_deleted = true WHERE journal_entry_id = 361")
+print("After:  Entry#361.is_deleted = true ✓")
+
+# 8月削除：Entry#362 を is_deleted=true に設定
+print("\n【8月の削除】")
+print("Before: Entry#362.is_deleted = false")
+cur.execute("UPDATE journal_entries SET is_deleted = true WHERE journal_entry_id = 362")
+print("After:  Entry#362.is_deleted = true ✓")
+
+conn.commit()
+
+# 修復結果を確認
+print("\n" + "=" * 80)
+print("修復後の試算表確認")
+print("=" * 80)
+
+for month, year in [(6, 2025), (7, 2025), (8, 2025)]:
+    cur.execute('''
+SELECT 
+  SUM(CASE WHEN jl.debit::numeric > 0 THEN jl.debit::numeric ELSE 0 END) as debit_total,
+  SUM(CASE WHEN jl.credit::numeric > 0 THEN jl.credit::numeric ELSE 0 END) as credit_total
+FROM journal_lines jl
+JOIN journal_entries je ON jl.journal_entry_id = je.journal_entry_id
+LEFT JOIN journal_entries child ON child.parent_entry_id = je.journal_entry_id
+WHERE jl.account_id = 41  -- 売上高
+  AND EXTRACT(YEAR FROM je.entry_date) = %s
+  AND EXTRACT(MONTH FROM je.entry_date) = %s
+  AND je.is_deleted = false
+  AND child.journal_entry_id IS NULL
+''', (year, month))
+    
+    result = cur.fetchone()
+    debit = result['debit_total'] if result['debit_total'] else 0
+    credit = result['credit_total'] if result['credit_total'] else 0
+    
+    print(f"\n{year}年{month:2d}月: 借: {debit:>12,.0f} | 貳: {credit:>12,.0f}")
+
+conn.close()
+print("\n" + "=" * 80)
+print("修復完了！✓")
+print("=" * 80)